Civic Intelligence

Rapahope Childrens Retreat Foundation Inc.

990 • Fiscal year 2012 • EIN 63-0918844

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

2701 Airport Blvd36606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$661,404

Up $19,782 (+3.1%) from 2011

Net Assets

Up

$659,196

Up $18,176 (+2.8%) from 2011

Liabilities

Up

$2,208

Up $1,606 (+267%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,543

Down $1,185 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $687,142Liabilities 2010: $604Net Assets 2010: $686,5382010Assets 2011: $641,622Liabilities 2011: $602Net Assets 2011: $641,0202011Assets 2012: $661,404Liabilities 2012: $2,208Net Assets 2012: $659,1962012Assets 2013: $640,460Liabilities 2013: $5,205Net Assets 2013: $635,2552013Assets 2014: $717,347Liabilities 2014: $1,999Net Assets 2014: $715,3482014Assets 2015: $724,567Liabilities 2015: $1,948Net Assets 2015: $722,6192015Assets 2016: $747,600Liabilities 2016: $4,552Net Assets 2016: $743,0482016Assets 2017: $815,300Liabilities 2017: $6,555Net Assets 2017: $808,7452017Assets 2018: $784,695Liabilities 2018: $13,947Net Assets 2018: $770,7482018Assets 2019: $890,220Liabilities 2019: $13,852Net Assets 2019: $876,3682019Assets 2020: $1,103,077Liabilities 2020: $39,077Net Assets 2020: $1,064,0002020Assets 2021: $1,277,532Liabilities 2021: $8,369Net Assets 2021: $1,269,1632021Assets 2022: $1,289,282Liabilities 2022: $3,524Net Assets 2022: $1,285,7582022Assets 2023: $1,558,470Liabilities 2023: $6,694Net Assets 2023: $1,551,7762023Assets 2024: $1,890,263Liabilities 2024: $4,696Net Assets 2024: $1,885,5672024

Highlighted filing

2012

Assets$661,404
Liabilities$2,208
Net Assets$659,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0282010Expenses 2011: $203,7282011Expenses 2012: $202,5432012Revenue 2013: $98,050Expenses 2013: $121,991Net Income 2013: -$23,9412013Revenue 2014: $265,973Expenses 2014: $185,881Net Income 2014: $80,0922014Revenue 2015: $233,119Expenses 2015: $225,848Net Income 2015: $7,2712015Revenue 2016: $276,488Expenses 2016: $256,057Net Income 2016: $20,4312016Revenue 2017: $297,711Expenses 2017: $232,264Net Income 2017: $65,4472017Revenue 2018: $258,697Expenses 2018: $296,694Net Income 2018: -$37,9972018Revenue 2019: $427,901Expenses 2019: $322,281Net Income 2019: $105,6202019Revenue 2020: $357,548Expenses 2020: $250,443Net Income 2020: $107,1052020Revenue 2021: $373,403Expenses 2021: $258,776Net Income 2021: $114,6272021Revenue 2022: $345,994Expenses 2022: $286,512Net Income 2022: $59,4822022Revenue 2023: $244,401Expenses 2023: $140,129Net Income 2023: $104,2722023Revenue 2024: $624,466Expenses 2024: $362,040Net Income 2024: $262,4262024

Highlighted filing

2012

Revenue-
Expenses$202,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$234,382
Mission and Program Overview

Mission

The mission of the camp rap-a-hope foundation is to provide a "normal" camping experience for children who have been diagnosed with cancer and robbed of much of their childhood and the associated fun and activities.careful planning of this camping experience aims to promote and restore fun, friendship, acceptance, endurance, confidence, courage, love, faith andmost of all hope in the hearts of our campers. This is the spirit of rap-a-hope which is our mission.

Filing and Contact Details

Filer

EIN
63-0918844
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023162
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019560
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013112
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055834
IRS990ScheduleG/EventsInformation/NameOfEvent10RUN FOR HOPE
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY CARD SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary042289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201295
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013545
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE CAMP RAP-A-HOPE FOUNDATION IS TO PROVIDE A "NORMAL" CAMPING EXPERIENCE FOR CHILDREN WHO HAVE BEEN DIAGNOSED WITH CANCER AND ROBBED OF MUCH OF THEIR CHILDHOOD AND THE ASSOCIATED FUND AND ACTIVITIES. CAREFUL PLANNING OF THIS CAMPING EXPERIENCE AIMS TO PROMOTE AND RESTORE FUN, FRIENDSHIP, ACCEPTANCE, ENDURANCE, CONFIDENCE, COURAGE, LVE, FAITH AND MOST OF ALL HOPE IN THE HEARTS OF OUR CAMPERS. THIS IS THE SPIRIT OF RAP- A-HOPE WHICH IS OUR MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR COMPLETES PERFORMANCE EVALUATIONS OF ALL OTHER FOUNDATION STAFF ON AN ANNUAL BASIS. THE PERSONNEL COMMITTEE COMPLETES A PERFORMANCE EVALUCATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE REGARDING STAFF AND COMPENSATION. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE REGARDING THE EXECUTIVE DIRECTOR AND COMPENSATION. FINAL DETERMINATIONS ARE MADE EACH YEAR WITH THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR COMPLETES PERFORMANCE EVALUATIONS OF ALL OTHER FOUNDATION STAFF ON AN ANNUAL BASIS. THE PERSONNEL COMMITTEE COMPLETES A PERFORMANCE EVALUCATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE REGARDING STAFF AND COMPENSATION. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE REGARDING THE EXECUTIVE DIRECTOR AND COMPENSATION. FINAL DETERMINATIONS ARE MADE EACH YEAR WITH THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FOUNDATION'S FORM 990 MAY BE OBTAINED BY MAKING A REQUEST IN WRITING TO: TREASURER CAMP RAP-A-HOPE FOUNDATION, INC. 2701 AIRPORT BLVD MOBILE, AL 36606-2319
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS MAY BE OBTAINED BY MAKING A REQUEST IN WRITING TO: TREASURER CAMP RAP-A-HOPE FOUNDATION, INC. 2701 AIRPORT BLVD MOBILE, AL 36606-2319
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102701 AIRPORT BLVD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.62$0.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.24$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.36$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.28$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.23$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.18